Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $887,622.52 OF EXCESS FUNDS.
Base award description: CONTRACTOR PROVIDED SOLUTIONS IN SUPPORT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-01-13+$4,172,705= $4,172,705
- Mod 12012-01-24+$0= $4,172,705
- Mod 22012-02-08+$0= $4,172,705
- Mod 32012-03-21-$2,654,351= $1,518,354
- Mod 42013-01-02-$887,623= $630,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$4,172,705 | $4,172,705 | CONTRACTOR PROVIDED SOLUTIONS IN SUPPORT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-24 | +$0 | $4,172,705 | ADMINISTRATIVE MODIFICATION TO CORRECT EFFECTIVE DATE. |
| Mod 2· CHANGE ORDER | 2012-02-08 | +$0 | $4,172,705 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS TO REQUIRE ELECTRONIC DELIVERABLES ONLY ANDCLARIFY DAYS… |
| Mod 3· CHANGE ORDER | 2012-03-21 | −$2,654,351 | $1,518,354 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS TO REQUIRE ELECTRONIC DELIVERABLES ONLY ANDCLARIFY DAYS… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2013-01-02 | −$887,623 | $630,732 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $887,622.52 OF EXCESS FUNDS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TDJMB5JLT149)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19N0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $47,423,409 | FY2019 |
| 36C24618P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,144 | FY2018 |
| VA11810110047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $425,379 | FY2016 |
| VA11810110046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,334,189 | FY2016 |
| VA11810110045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $110,203,567 | FY2016 |
| VA11810110044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,528,971 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110002_3600_VA11811D1011_3600 · retrieved 2026-09-26.